|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAINAGAR
|
BH-20-008-011-00398000/2785
(PARWA BELAHI)
|
0520008000NRG24170720230220338
|
18/07/2023
|
MAHANTHI KAMAT
|
0520008WL030898
|
MAHANTHI KAMAT
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741433802
|
|
MAHANTHI KAMAT
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3463
(PARWA BELAHI)
|
0520008000NRG24170720230220339
|
18/07/2023
|
Sujeet paswan
|
0520008WL030899
|
Sujeet paswan
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741433801
|
|
SUJEET PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/2806
(PARWA BELAHI)
|
0520008000NRG24170720230220337
|
18/07/2023
|
RAMSAKHI DEVI
|
0520008WL030897
|
RAMSAKHI DEVI
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741433803
|
|
RAMSAKHI DEVI W/O MUNSIK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|